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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.94140299

Date :15-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
ALKACITRAL 100ML SYP30041100MLAGL4054804/26136.0027.48027.48BIOCHEM2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.740113.48ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.83034.83HAUZ2.52.50
DAZOVER SYP 10ML3004310MLML23058807/2545.9012.32036.96HAUZ2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.00032ABCD000
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
LIV-SAR 100ML SYP30042100ML2105704/2375.0024.40048.8SARABHAI2.52.50

No of Items:- 45

NINE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 898.32,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 898.32,@ 6% on Rs 32,)

Due Date: 30-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

930.32

0

22.46

22.46

-0.24

975

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA